Billed Entity:
137954
FRN:
1999000567
Funding Year:
2019
470#:
190001094
471#:
191000630
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,716.54
Last Date of Service:
2019-12-31
Disbursed Amount:
$5,716.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,145.68
$7,145.68
One Time Ineligible Cost:
$0.00
$7,145.68
Total Cost:
$7,145.68
$7,145.68
Discount Percent:
80
80
Requested Amount:
$5,716.54
$5,716.54